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REPAIRS & MAINTENANCE 3554 3554 3554 LANDSCAPING & SNOW REMOVAL 360 360 360 UTILITIES 420 420 420 PROPERTY INSURANCE 1408 1408 1408 HUDSON AVE ( LITTLE LEAGUE) LANDSCAPING & SNOW REMOVAL REPAIRS & MAINTENANCE 4525 4525 4525 PRINTING & REPRODUCTION 1250 1250 1250 PROPERTY INSURANCE 518 518 518 75 NORTH 7TH STREET(75) REPAIRS & MAINTENANCE 575 575 575 LANDSCAPING & SNOW REMOVAL 560 560 560 UTILITIES 420 420 420 PROPERTY INSURANCE 1028 1028 1028 NORTH 5TH ST HOUSE 2(61-65) REPAIRS & MAINTENANCE 225 225 225 UTILITIES 158 158 158 PROPERTY INSURANCE 2459 2459 2459 UNION STREET(27) UTILITIES 420 420 420 REPAIRS & MAINTENANCE 13375 13375 13375 LANDSCAPING & SNOW REMOVAL PROPERTY INSURANCE 1460 1460 1460 UNION STREET (119-123) REPAIRS & MAINTENANCE 462 462 462 LANDSCAPING & SNOW REMOVAL 360 360 360 UTILITIES 4648 4648 4648 PROPERTY INSURANCE 2508 2508 2508 WARREN STREET(364) LANDSCAPING & SNOW REMOVAL UTILITIES NORTH 7TH AVENUE(75) LANDSCAPING & SNOW REMOVAL REPAIRS & MAINTENANCE UTILITIES 412 WARREN STREET UTILITIES REPAIRS & MAINTENANCE LANDSCAPING & SNOW REMOVAL 364 WARREN STREET LANDSCAPING & SNOW REMOVAL REPAIRS & MAINTENANCE UTILITIES WARREN STREET (11) REPAIRS & MAINTENANCE 2910 2910 2910 LANDSCAPING & SNOW REMOVAL 1400 1400 1400 EQUIPMENT RENTAL 1256 1256 1256 UTILITIES 4573 4573 4573 SECURITY 812 812 812 INSURANCE 10196 10196 10196 PRINTING & REPRODUCTION 1751 1751 1751 MISC. TAXES, LICENSES & PERMI 25 25 25 UNION STREET (255-259) COMMISIONS 7964 7964 7964 LANDSCAPING & SNOW REMOVAL 480 480 480 UTILITIES 7260 7260 7260 PROPERTY INSURANCE 1932 1932 1932 SOUTH 3RD ST(40) SALV ARMY UTILITIES 1355 1355 1355 LANDSCAPING & SNOW REMOVAL PROPERTY INSURANCE 234 234 234 ALLEN (229) UTILITIES 229 229 229 PROPERTY INSURANCE 1011 1011 1011 REPAIRS & MAINTENANCE 2931 2931 2931 LANDSCAPING & SNOW REMOVAL 260 260 260 UTILITIES - 449 1957 1957 1957 UNION (229) UTILITIES 746 746 746 PROPERTY INSURANCE 667 667 667 UNION (357) REPAIRS & MAINTENANCE 1323 1323 1323 UTILITIES 783 783 783 PROPERTY INSURANCE 422 422 422 ALLEN (233-235) REPAIRS & MAINTENANCE 216 216 216 UTILITIES 1274 1274 1274 PROPERTY INSURANCE 580 580 580 ROBINSON (211) UTILITIES 427 427 427 202-204 WARREN RENT - 202-204 WARREN 6311 6311 6311 EXPENSES BANK CHARGES 6152 6152 CREDIT CARD FEES PAYROLL PROCESSING FEES 2737 2737 TELEPHONE EXPENSE 3395 3395 AUTOMOBILE LICENSES & PERMITS 3222 3222 OFFICE SUPPLIES 5772 5772 POSTAGE & DELIVERY 2997 2997 BAD DEBT - GROSS TENANT RENTS ADVERTISING 606 606 DUES& SUB REPAIRS & MAINTENANCE 42640 42640 UTILITIES EQUIPMENT RENTAL 46 46 LANDSCAPING & SNOW REMOVAL 360 360 WASTE REMOVAL COMMISIONS INSURANCE EXPENSE 44734 44734 CONFERENCE & TRAINING 49 49 MISCELLANEOUS 1312 1312 PROPERTY INSURANCE CREDIT - 6 -8844 -8844 DUE TO RELATED PARTIES 434979 LOAN RECEIVABLE TWAIN INVEST 6668147 MANAGEMENT FEES 265936 265936 CONSULTING 58184 58184 NORTH 7TH STREET (61-63) 1395 WARREN STREET (11) 9208 UNION (357) 1500 NORTH 7TH STREET (61-63) 7477 NORTH 5TH STREET (67-71) 6414 STATE STREET (400) 25 UNION STREET (113) 8669 UNION STREET (251-253) 7833 UNION STREET (9) 10602 WARREN STREET (412) 19251 UNION STREET (102-104) 21248 UNION STREET (213) 7761 SOUTH 2ND STREET (34-36) 10681 UNION STREET (211-209) 18407 WARREN STREET (317) 11596 WARREN STREET (346) 12842 NORTH 5TH STREET (76-78) 4557 HUDSON AVE ( LITTLE LEAGUE) 4646 75 NORTH 7TH STREET(75) 3383 NORTH 5TH ST HOUSE 2(61-65) 7043 UNION STREET(27) 8402 UNION STREET (119-123) 11596 WARREN STREET (11) 50428 UNION STREET (255-259) 7610 SOUTH 3RD ST(40) SALV ARMY 3052 ALLEN (229) 5532 UNION (229) 3312